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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Beohari
Village Panchayat & Equivalent :
Deori
Type Of Transaction
Expenditures
Activity Code
87791949
Scheme Name
XV Finance Commission
Voucher Date
22/02/2024
Voucher No
XVFC/2023-24/P/55
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
15,700
Particulars
PCC ROAD MARAMMAT KARYA MAIN ROAD SE BRAJESH KE GHAR KI OR KI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2023057297
SUKHVARIYA SINGH GOND
2,200
PFMS
Account Type:Bank
Account No.:
2023057297
POOJA SINGH
1,600
PFMS
Account Type:Bank
Account No.:
2023057297
KUMARIYA SINGH GOND
2,400
PFMS
Account Type:Bank
Account No.:
2023057297
GOVIND SINGH
5,500
PFMS
Account Type:Bank
Account No.:
2023057297
RAMKALI BAIGA
2,000
PFMS
Account Type:Bank
Account No.:
2023057297
OMPRAKASH GOND
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:17:54 AM.
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